क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| सुमन देवी(Wife) RJ-270600102600875000/270 | SC |
लेकडी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL015400
| Credited |
02/12/2020
|
|
|
2
| सावञी देवी(Wife) RJ-270600102600875000/179 | OTHER |
लेकडी
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL015400
| Credited |
02/12/2020
|
|
|
3
| मंजूदेवी RJ-270600102600875000/139 | SC |
लेकडी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL015400
| Credited |
02/12/2020
|
|
|
4
| नंदराम RJ-270600102600875000/47 | SC |
लेकडी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL015400
| Credited |
02/12/2020
|
|
|
5
| Neesu Devi(Wife) RJ-270600102600875000/250 | SC |
लेकडी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL015400
| Credited |
02/12/2020
|
|
|
6
| madhuram harigan(Self) RJ-270600102600875000/204 | SC |
लेकडी
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL015400
| Credited |
02/12/2020
|
|
|
7
| Babita Devi(Wife) RJ-270600102600875100/197 | OTHER |
बिसालू
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | BANSOOR | SBIN0012943 |
2706001WL015400
| Credited |
02/12/2020
|
|
|
8
| Kavita Devi(Wife) RJ-270600102600875100/196 | OTHER |
बिसालू
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BANSOOR | BARB0BRGBXX |
2706001WL015400
| Credited |
02/12/2020
|
|
|
9
| Sunita Devi(Wife) RJ-270600102600875000/255 | SC |
लेकडी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL015400
| Credited |
02/12/2020
|
|
|
10
| सुमित्रा देवी(Wife) RJ-270600102600875000/277 | SC |
लेकडी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | BANSUR | SBIN0031054 |
2706001WL015400
| Credited |
02/12/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 9 | 9 | 8 | 0 | 6 | 7 | 8 | 6 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |